Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19112605739
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 18032708609 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 12/03/2019 Paid $79,523.81
DO 6100 19073113585 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 12/03/2019 Paid $97,696.39